Import Page 1875 - Table 1
| Document type | Order No | Supplier | Address | Description for publication | Amount € | Type | Accounting date |
|---|---|---|---|---|---|---|---|
| FTT | 201810001 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 12/2017 | 150,17 € | Contract | 19.1. 2018 |
| FTT | 201810002 | Xecap, spol. Ltd. | Autumn 4703 960 01 Zvolen | Office paper A 4 | 1 320,00 € | OBU | 19.1. 2018 |
| FTT | 201810003 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Service MV BL 256 NS | €8.72 | OBU | 19.1. 2018 |
| FTT | 201810004 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Service MV BA 366 VF | €2 624,14 | OBU | 19.1. 2018 |
| FTT | 201810005 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | € 593,00 | OBU | 19.1. 2018 |
| FTT | 201810007 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office material | 4 753,44 € | OBU | 19.1. 2018 |
| FTT | 201810008 | University Hospital Bratislava | Chives 4 82101 Bratislava | Rental of premises | 1 302,80 € | Contract | 19.1. 2018 |
| FTT | 201810009 | DOXX - Food stamps, spol. Ltd. | Kálov 356 010 01 Žilina | Doxx food stamps | € 7 587,84 | OBU | 19.1. 2018 |
| FTT | 201810010 | MAILTEC SLOVAKIA, spol. Ltd. | Us. Rangers 29 851 03 Bratislava | maintenance of the franchise machine | 144,00 € | OBU | 19.1. 2018 |
| FTT | 201810011 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 01/2018 | 1 490,40 € | Contract | 11.1. 2018 |
| FTT | 201810012 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 361,84 | OBU | 23.1. 2018 |
| FTT | 201810013 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €1 297,96 | OBU | 23.1. 2018 |
| FTT | 201810014 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 1 100,00 € | OBU | 23.1. 2018 |
| FTT | 201810015 | TUCAN, travel agency, s.r.o. | Behind the barracks 1 831 03 Bratislava | Airport | 393,00 € | OBU | 23.1. 2018 |
| FTT | 201810016 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 292,80 | OBU | 23.1. 2018 |
| FTT | 201810017 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 1/2018 | 25,32 € | Contract | 24.1. 2018 |
| FTT | 201810018 | PosAm, spol. Ltd. | Bajkalská 28 821 09 Bratislava | Standard amount | € 478,01 | Contract | 26.1. 2018 |
| FTT | 201810019 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | 672,00 € | Contract | 30.1.2018 |
| FTT | 201810020 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 4 910,40 € | Contract | 30.1.2018 |
| FTT | 201810021 | PUDOS-PLUS spol. s r. o. | Račianske Mýto 1/A 839 21 Bratislava | Transport concept | 27 000,00 € | OBU | 30.1.2018 |
| FTT | 201810022 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | HUMAN System Maintenance | €1 865,14 | Contract | 30.1.2018 |
| FTT | 201810023 | Central securities depository SR, a.s. | ul. 29 August 1/A 814 80 Bratislava | for maintaining a securities account | 21 496,03 € | Annex | 30.1.2018 |
| FTT | 201810024 | Slovenská pošta, a.s.VS:6293130211 | Partizánska cesta 9 975 99 Banská Bystrica | settlement - crediting | 5 000,00 € | Contract | 30.1.2018 |
| FTT | 201810025 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | € 1 735,20 | OBU | 31.1.2018 |
| FTT | 201810026 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Service MV BA 980 XZ | € 872,22 | OBU | 31.1.2018 |
| FTT | 201810027 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 139,20 | OBU | 1.2.2018 |
| FTT | 201810028 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Office material | 57,60 € | OBU | 1.2.2018 |
| FTT | 201810029 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | € 686,40 | OBU | 1.2.2018 |
| FTT | 201810030 | Red Tulip Ltd. | Budatínska 59 851 06 Bratislava | Business cards | 792,00 € | OBU | 31.1.2018 |
| FTT | 201810031 | NAY a.s. | Tuhovská 15 830 06 Bratislava | Buying a coffee machine | €2 181,00 | OBU | 5.2.2018 |
| FTT | 201810032 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | €569,37 | OBU | 5.2.2018 |
| FTT | 201810033 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 1 170,00 € | OBU | 5.2.2018 |
| FTT | 201810034 | Magpie John | Resedova 1488/12 82102 Bratislava-Ružinov | Cleaning and cleaning work for 1/2018 | 1 245,00 € | Contract | 5.2.2018 |
| FTT | 201810035 | General Health Insurance Institution, a.s. | Mamateyova 17 85005 Bratislava | Rental of SEPP 1/2018 | 16 974,06 € | Contract | 5.2.2018 |
| FTT | 201810036 | CRYSTAL CONSULTING, Ltd. | Jilemnického 7053/3 911 01 Trenčín | Provision of AS information systems | 1 980,00 € | Contract | 5.2.2018 |
| FTT | 201810037 | PROMT s.r.o. | Robotnícka 1A 036 01 Martin | Elaboration of the basis for establishing the PHP - Rázsochy | 1 125,00 € | OBU | 5.2.2018 |
| FTT | 201810038 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | 37,94 € | Contract | 5.2.2018 |
| FTT | 201810039 | AQUA PRO EUROPE | Under Furčou 7 040 01 Košice | Water Fountain + plastic glasses | € 294,96 | Contract | 5.2.2018 |
| FTT | 201810040 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Employee catering 01/2018 | 10 658,99 € | Contract | 5.2.2018 |
| FTT | 201810041 | CWS-boco Slovensko, s. r. o. | Bojnická 10 831 04 Bratislava | Rent a mat 1/2018 | 198,44 € | Contract | 5.2.2018 |
| FTT | 201810042 | EURO MEDIA Košice, Ltd. | Rastislavova 104 040 01 Košice | Toners | € 7 406,52 | OBU | 6.2.2018 |
| FTT | 201810043 | News and Media Holding Inc. | Einsteinova 25 851 01 Bratislava | Trend magazine subscription | 560,00 € | OBU | 5.2.2018 |
| FTT | 201810044 | AJFA + AVIS s.r.o. | Klemensova 34 010 01 Žilina | Subscription | € 54,90 | 5.2.2018 | |
| FTT | 201810045 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 627,00 € | OBU | 6.2.2018 |
| FTT | 201810046 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 660,00 € | OBU | 6.2.2018 |
| FTT | 201810047 | ZELEN SLOVAKIA, s.r.o. | Višňová 2 831 01 Bratislava | Winter maintenance | 90,00 € | Contract | 6.2.2018 |
| FTT | 201810048 | Robert Peco | Osuský 1649/38 85103 Bratislava-Petržalka | EPS tour for 1/2018 | 245,40 € | Contract | 6.2.2018 |
| FTT | 201810049 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | € 111,12 | OBU | 6.2.2018 |
| FTT | 201810050 | Delicates Ltd. | to us. Rangers 35 831 03 Bratislava | Meals KK MZ SR 1/2018 | 27,30 € | OBU | 2.3.2018 |
| FTT | 201810051 | BADUCCI Legal s.r.o. | Mostová 2 811 02 Bratislava | Provision of legal services | € 6 487,20 | Contract | 8.2.2018 |
| FTT | 201810052 | DS Class, Ltd. | Gajova 4 811 09 Bratislava | Delivery of the information board | € 174,54 | OBU | 8.2.2018 |
| FTT | 201810053 | Blueframe Ltd. | Vajnorská 53 831 03 Bratislava | Ensuring the technical running of the website | €531,36 | Contract | 8.2.2018 |
| FTT | 201810054 | DIGICOM, s.r.o. | Pre-urban 81 010 01 Žilina | Ensuring Adobe Acrobat's permanent licence | 960,00 € | OBU | 8.2.2018 |
| FTT | 201810055 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 705,00 € | OBU | 8.2.2018 |
| FTT | 201810056 | AMG Facility SK s.r.o. | Us. Freedom 2013/7 960 01 Zvolen | Cleaning services 1/2018 | 3 015,75 € | Contract | 12.2.2018 |
| FTT | 201810057 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 855,00 | OBU | 12.2.2018 |
| FTT | 201810058 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 1/2018 | 152,81 € | Contract | 12.2.2018 |
| FTT | 201810059 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Unlimited mob. internet 1/2018 | € 530,88 | Contract | 12.2.2018 |
| FTT | 201810060 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 1/2018 | € 404,96 | Contract | 12.2.2018 |
| FTT | 201810061 | Press agency of the Slovak Republic | Dúbravská cesta 14 841 04 Bratislava | Use of TASR 1/2018 intelligence services | € 996,00 | Contract | 12.2.2018 |
| FTT | 201810062 | ELVYT, spol. Ltd. | Nobel Street 12 917 00 Trnava | Lift revision | € 268,80 | OBU | 13.2.2018 |
| FTT | 201810063 | Marci Anton Ing.-HAPOSIS | Square White Cross 1110/1 83102 Bratislava-New Town | Technician PO 1/2018 | 200,00 € | Contract | 13.2.2018 |
| FTT | 201810064 | SANET- Association of Slovak Academic Data Network Users | Vasovova 5 81107 Bratislava | For computer network services | 33,00 € | Contract | 13.2.2018 |
| FTT | 201810065 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | € 651,00 | OBU | 13.2.2018 |
| FTT | 201810066 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Publication of advertising | €96.61 | OBU | 13.2.2018 |
| FTT | 201810067 | University Hospital Bratislava | Chives 4 82101 Bratislava | Renting of premises | 1 302,80 € | Contract | 13.2.2018 |
| FTT | 201810068 | Tatra Tender s. r. o. | Krčmeryho 16 811 04 Bratislava | Advisory services | € 756,00 | Contract | 13.2.2018 |
| FTT | 201810069 | Tibor Varga TSV PAPER | Street Vajanského 80 98401 Lučenec | Office supplies | € 756,00 | OBU | 13.2.2018 |
| FTT | 201810070 | Adamas Alliance, Ltd. | Large Period 232 966 41 Large Period | Subscriptions to prints | € 304,30 | OBU | 13.2.2018 |
| FTT | 201810071 | EMARK Ltd. | Mlynské Nivy 71 821 05 Bratislava | Provision of support services for the EIS for the period 12/2017 | 1 896,00 € | OBU | 13.2.2018 |
| FTT | 201810072 | Slovak Telekom, a.s. | Bajkalská 28 817 62 Bratislava | Telecommunications services 1/2018 | €1 894,42 | Contract | 9.2.2018 |
| FTT | 201810073 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Repair of MV | € 46,15 | OBU | 14.2.2018 |
| FTT | 201810074 | Asseco solutions, a.s. | Gas works 7/C 2 82109 Bratislava | Services for 1/2018 | 1 490,40 € | Contract | 14.2.2018 |
| FTT | 201810075 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 103,20 € | OBU | 14.2.2018 |
| FTT | 201810076 | Slovak gas industry, a.s. | Mlynské nivy 44/a 825 11 Bratislava | billing gas | 6 371,74 € | Contract | 14.2.2018 |
| FTT | 201810077 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Collapse water 1/2018 | 532,73 € | Contract | 15.2.2018 |
| FTT | 201810078 | University of Žilina | Univerzitná 8215/1 01026 Žilina | Assessment of the current state of helicopter rescue services | € 7 661,26 | Contract | 15.2.2018 |
| FTT | 201810079 | Regotrans-Rittmeyer, Ltd. | Ploughing 2 83103 Bratislava | Repair and servicing of boiler rooms | 1 974,00 € | OBU | 15.2.2018 |
| FTT | 201810080 | Bratislava Water Company, a.s. | Prešovská 48 826 46 Bratislava | Rainwater 1/2018 | 159,25 € | Contract | 15.2.2018 |
| FTT | 201810081 | ZSE Energia, a.s. | Čulenova 6 816 47 Bratislava | Electricity bill for 1/2018 | € 5 747,88 | Contract | 15.2.2018 |
| FTT | 201810082 | BENESTRA, s. r. o. | Einsteinova 24 851 01 Bratislava | Telecommunications services 1/2018 | € 968,03 | Contract | 15.2.2018 |
| FTT | 201810083 | VIK Ltd. | Nuclear 19/3226 821 02 Bratislava | training | € 285,60 | Annex | 19.2.2018 |
| FTT | 201810084 | HOUR, spol. Ltd. | M. R. Štefánik 836/33 010 01 Žilina | Training | €96.00 | Annex | 21.2.2018 |
| FTT | 201810085 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 72,00 € | OBU | 19.2.2018 |
| FTT | 201810086 | NAR marketing s.r.o., organizational branch of a foreign person's business | Šulekova 2 811 06 Bratislava | Provide PROEBIZ system | 17 724,00 € | OBU | 19.2.2018 |
| FTT | 201810087 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Publication of advertising | € 217,20 | OBU | 19.2.2018 |
| FTT | 201810088 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | 1 975,20 € | OBU | 19.2.2018 |
| FTT | 201810089 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 389,92 | OBU | 19.2.2018 |
| FTT | 201810090 | SATUR TRAVEL SpA. | Miletičova 1 824 72 Bratislava | Airport | € 218,55 | OBU | 19.2.2018 |
| FTT | 201810091 | Faveo, Ltd. | Beňadická 20 851 06 Bratislava | Airport | 621,00 € | OBU | 19.2.2018 |
| FTT | 201810092 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Training | 69,00 € | Annex | 21.2.2018 |
| FTT | 201810093 | Advisor to businessman, spol. s r.o. | Martina Rázusa 23A 010 01 Žilina | Training | 84.00 € | Annex | 21.2.2018 |
| FTT | 201810094 | MAILTEC SLOVAKIA, spol. Ltd. | Us. Rangers 29 851 03 Bratislava | maintenance of the franchise machine | € 298,20 | OBU | 21.2.2018 |
| FTT | 201810095 | Rose Csekes s. r. o. | High 2/B 811 06 Bratislava | Legal services | 15 523,20 € | Contract | 21.2.2018 |
| FTT | 201810096 | Petit Press, a.s. | Lazareth 12 81108 Bratislava | Publication of advertising | 175,12 € | OBU | 21.2.2018 |
| FTT | 201810097 | RODEX CAR, s.r.o. | Komárnoská 83 821 05 Bratislava | Service MV BA 783 NL | € 5 500,57 | OBU | 21.2.2018 |
| FTT | 201810098 | Mafra Slovakia, a.s. | Nobel 34 83605 Bratislava | Advertising | €434,40 | OBU | 21.2.2018 |
| FTT | 201810099 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 480,00 € | OBU | 21.2.2018 |
| FTT | 201810100 | Entrans Ltd. | Šafárikovo Square 4 811 02 Bratislava | Translation services | 72,00 € | OBU | 21.2.2018 |
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